| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 599億 | 645億 +7.8% | 529億 -18.1% | 649億 +22.7% | 652億 +0.5% | 565億 -13.3% | 696億 +23.3% | 718億 +3.1% | 778億 +8.3% | 890億 +14.4% | 1,055億 +18.5% |
| 営業利益 | 37億 | 42億 +14.2% | 26億 -38.7% | 39億 +49.9% | 28億 -29.1% | 22億 -19.9% | 27億 +22.3% | 19億 -30.3% | 16億 -15.7% | 37億 +132.4% | 66億 +77.8% |
| 純利益 | 23億 | 35億 +56.3% | 18億 -47.9% | 28億 +52.3% | 19億 -32.6% | 16億 -15.5% | 18億 +13.3% | 13億 -27.3% | 12億 -6.5% | 21億 +66.8% | 38億 +84.5% |
| EPS | 217.26 | 339.47 +56.3% | 176.96 -47.9% | 269.58 +52.3% | 181.12 -32.8% | 152.83 -15.6% | 173.23 +13.3% | 126.24 -27.1% | 119.2 -5.6% | 197.48 +65.7% | 365.59 +85.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 23.8% | 29.8% | 36.4% | 37.6% | 42.6% | 47.2% | 42.4% | 47.2% | 38.2% | 41.4% |
| 負債対総資産比率 | 76.2% | 70.2% | 63.6% | 62.4% | 57.4% | 52.8% | 57.6% | 52.8% | 61.8% | 58.6% |
| DEレシオ | 3.20倍 | 2.35倍 | 1.75倍 | 1.66倍 | 1.35倍 | 1.12倍 | 1.36倍 | 1.12倍 | 1.62倍 | 1.42倍 |
| 総資産回転率 | 1.73倍 | 1.62倍 | 1.39倍 | 1.49倍 | 1.57倍 | 1.39倍 | 1.43倍 | 1.57倍 | 1.32倍 | 1.60倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。